Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 35,431 to 35,460 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 -22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/01/23 -22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
18/01/23 -22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
28/02/23 -22.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
16/09/22 -22.45 EVENT TICKETS Transport of Clients Support for Looked After Children
27/05/22 -22.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/22 -22.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/22 -22.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Graduate Entry Training GETs
19/10/22 -22.80 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
03/03/23 -23.00 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/03/23 -23.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
17/03/23 -23.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
07/12/22 -23.00 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
31/10/22 -23.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/11/22 -23.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
27/05/22 -23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/05/22 -23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
31/08/22 -23.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
14/04/22 -23.50 TRAINLINE Public Transport Fares Permanence Team
03/02/23 -23.90 TRAINLINE Public Transport Fares Children in Care Team
22/06/22 -23.99 PREMIER INN Travel Expenses Children in Care Team
31/08/22 -24.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/22 -24.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
06/04/22 -24.40 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
07/06/22 -24.40 THETRAINLINE.COM Public Transport Fares Service Management (C&F)
11/07/22 -24.40 TRAINLINE Public Transport Fares Reviewing Officer
10/05/22 -24.40 TRAINLINE Public Transport Fares Leaving Care Costs
30/11/22 -24.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/08/22 -24.99 PREMIER INN Travel Expenses Children in Care Team
12/09/22 -25.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs